Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA of Tidewater 5366 Virginia Beach Blvd Virginia Beach, VA 23462 |
Safety Patrol rain jackets for students/ Thurgood Marshall Elem School | Cliff Hayes | 12/07/2017 | $ 100.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 12/07/2017 | $ 36.34 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Microsoft Office Subscription | Cliff Hayes | 12/07/2017 | $ 13.00 |
| Alpha Phi Alpha - Alpha Phi Lambda Chapter (Norfolk, VA) P.O. Box 816 Norfolk, VA 23501 |
Scholarship Fund | Cliff Hayes | 12/08/2017 | $ 200.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone servicer | Cliff Hayes | 12/14/2017 | $ 29.99 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 12/17/2017 | $ 46.28 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 12/21/2017 | $ 19.85 |
| Courtyard Marriott Richmond Sandston 5400 Williamsburg Road Sandston, VA 23510 |
lodging | Cliff Hayes | 12/22/2017 | $ 132.56 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 12/22/2017 | $ 29.40 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Name | Cliff Hayes | 12/23/2017 | $ 15.17 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
